Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0259/14 | Kopek spol. s r.o. | 23.9.2014 | 181,61 EUR s DPH |
| DFB0257/14 | Bepos spol.s.r.o. | 19.9.2014 | 211,44 EUR s DPH |
| DFB0258/14 | VEHOX,s.r.o. Ovocie a Zelenina | 22.9.2014 | 136,78 EUR s DPH |
| DFB0256/14 | MESTO Púchov | 16.9.2014 | 197,10 EUR s DPH |
| DFB0255/14 | MESTO Púchov | 16.9.2014 | 1 014,87 EUR s DPH |
| DFB0250/14 | SANIMAT, s.r.o | 11.9.2014 | 168,34 EUR s DPH |
| DFB0251/14 | Slovak Telecom a.s. | 16.9.2014 | 5,27 EUR s DPH |
| DFB0252/14 | VEHOX,s.r.o. Ovocie a Zelenina | 16.9.2014 | 135,48 EUR s DPH |
| DFB0253/14 | Bartošek, s.r.o. | 17.9.2014 | 557,41 EUR s DPH |
| DFB0254/14 | JANEK s.r.o | 18.9.2014 | 17,28 EUR s DPH |
| DFB0249/14 | SANIMAT, s.r.o | 11.9.2014 | 96,62 EUR s DPH |
| DFB0246/14 | VEHOX,s.r.o. Ovocie a Zelenina | 8.9.2014 | 161,92 EUR s DPH |
| DFB0247/14 | Slovak Telecom a.s. | 10.9.2014 | 60,90 EUR s DPH |
| DFB0248/14 | Kopek spol. s r.o. | 16.9.2014 | 191,80 EUR s DPH |
| DFB0242/14 | Slovenský plyn.priemysel | 2.9.2014 | 453,00 EUR s DPH |
| DFB0243/14 | VEHOX,s.r.o. Ovocie a Zelenina | 2.9.2014 | 158,30 EUR s DPH |
| DFB0244/14 | INMEDIA (Mabonex) | 3.9.2014 | 239,14 EUR s DPH |
| DFB0245/14 | INMEDIA (Mabonex) | 4.9.2014 | 82,02 EUR s DPH |
| DFB0240/14 | JANEK s.r.o | 2.9.2014 | 17,28 EUR s DPH |
| DFB0241/14 | Stredoslovenská energetika | 2.9.2014 | 1 245,00 EUR s DPH |
